Award recordCONTRACT

BAY MEDIC TRANSPORTATION INC.

PIID VA26115P3198· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $105,529 net obligations· UEI DQKRBEKDM858· CA

Description

DE-OBLIGATING EXCESS FUNDS FROM BRIDGE CONTRACT FOR INTER-FACILITY GROUND AMBULANCE SERVICES AT THE MARTINEZ VA CAMPUS.

Base award description: IGF::OT::IGF BRIDGE CONTRACT FOR INTER-FACILITY GROUND AMBULANCE SERVICES AT THE MARTINEZ VA CAMPUS.

First action · last action
2015-10-01 · 2020-12-17
Transactions
3
First transaction's obligation
$96,253
Base + all options value (sum of deltas)
$105,529
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$144,002$0Base award · 2015-10-01 · this action $96,253 · running total $96,253Modification P00001 · 2015-11-25 · this action $47,749 · running total $144,002Modification P00002 · 2020-12-17 · this action -$38,473 · running total $105,529
  • Base2015-10-01+$96,253= $96,253
  • Mod P000012015-11-25+$47,749= $144,002
  • Mod P000022020-12-17-$38,473= $105,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$96,253$96,253IGF::OT::IGF BRIDGE CONTRACT FOR INTER-FACILITY GROUND AMBULANCE SERVICES AT THE MARTINEZ VA CAMPUS.
Mod P00001· EXERCISE AN OPTION2015-11-25+$47,749$144,002IGF::OT::IGF BRIDGE CONTRACT FOR INTER-FACILITY GROUND AMBULANCE SERVICES AT THE MARTINEZ VA CAMPUS.
Mod P00002· CLOSE OUT2020-12-17−$38,473$105,529DE-OBLIGATING EXCESS FUNDS FROM BRIDGE CONTRACT FOR INTER-FACILITY GROUND AMBULANCE SERVICES AT THE MARTINEZ V…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DQKRBEKDM858)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0232261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,604,791FY2026
36C26126N0253261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$353,451FY2026
36C26126P0214261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,159,952FY2026
36C26125N0371261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,528,883FY2025
36C26125D0030261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025
36C26125N0300261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$343,353FY2025

Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0306GOVTRANZ NATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,702,900FY2026
36C26126D0030GOVTRANZ NATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126F0134GUARDIAN FLIGHT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,700,000FY2026
36C26126P0430ROYAL AMBULANCE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$648,854FY2026
36C26126N0337K.W.P.H. ENTERPRISES261-NETWORK CONTRACT OFFICE 21 (36C261)$620,891FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3198_3600_-NONE-_-NONE- · retrieved 2026-09-26.